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968,133 lekë

Komuna Cakran (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice13024230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 968,133
Amount968,133 lekë
Invoice descriptionPAGA KOMUNA CAKRAN PRILL 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Komuna Cakran (0909) UNION BANK SHA 195,360